Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 113,795 | 18/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | |||||||
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 113,795 | 18/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 31,854 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 48,569 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 35,062 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 47,147 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 66,109 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 34,092 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 43,941 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:05 AM. |